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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_010423APB_FTO_1085
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PRATAPNAGAR UT-13-001-060-001/33890112
(Naag) 		3513001000NRG23010420230306894 01/04/2023 DURGA DEVI 3513001WL025903 DURGA DEVI 00112 IBKL0070T09 426 426 Processed 03/05/2023 1173173686 DURGADEVIWOVIJAYSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 426 426
2 PRATAPNAGAR UT-13-001-060-001/33890137
(Naag) 		3513001000NRG23010420230306902 01/04/2023 KRISHNA DEVI 3513001WL025903 KRISHNA DEVI 00112 IBKL0070T22 639 639 Processed 03/05/2023 1173173689 KRISHNADEVIWODIGVIJAYSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 PRATAPNAGAR UT-13-001-060-001/33890197
(Naag) 		3513001000NRG23010420230306927 01/04/2023 NILAM 3513001WL025903 NILAM 00112 IBKL0070T22 1704 1704 Processed 03/05/2023 1173173691 NILAMDOBHAGWANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 PRATAPNAGAR UT-13-001-060-001/33890220
(Naag) 		3513001000NRG23010420230306937 01/04/2023 MADHU DEVI 3513001WL025903 MADHU DEVI 00112 IBKL0070T22 1917 1917 Processed 03/05/2023 1173173688 MADHU NAUTIYAL WO VISHAL MANI PUNJAB NATIONAL BANK(508568)
5 PRATAPNAGAR UT-13-001-060-001/33890225
(Naag) 		3513001000NRG23010420230306940 01/04/2023 SAVITRI DEVI 3513001WL025903 SAVITRI DEVI 00112 IBKL0070T22 1917 1917 Processed 03/05/2023 1173173687 SAVITRIDEVIWOANILKUMAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 PRATAPNAGAR UT-13-001-060-001/33890226
(Naag) 		3513001000NRG23010420230306941 01/04/2023 SARSWATI 3513001WL025903 SARSWATI 00112 IBKL0070T22 1278 1278 Processed 03/05/2023 1173173690 SARSWATIDOKAMALDASS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 7455 7455
7 PRATAPNAGAR UT-13-001-060-001/33890157
(Naag) 		3513001000NRG23010420230306913 01/04/2023 SAVITA DEVI 3513001WL025903 SAVITA DEVI 00354 PUNB0918100 1704 1704 Processed 03/05/2023 1173173741 SAVITA DEVI WO MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
8 PRATAPNAGAR UT-13-001-060-001/33890228
(Naag) 		3513001000NRG23010420230306942 01/04/2023 REENA 3513001WL025903 REENA 00354 PUNB0918100 1704 1704 Processed 03/05/2023 1173173742 REENA PUNJAB NATIONAL BANK(508568)
9 PRATAPNAGAR UT-13-001-060-001/33890230
(Naag) 		3513001000NRG23010420230306944 01/04/2023 BABITA 3513001WL025903 BABITA 00354 PUNB0918100 1704 1704 Processed 03/05/2023 1173173743 Mrs. BABITA B UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
10 PRATAPNAGAR UT-13-001-060-001/33890040
(Naag) 		3513001000NRG23010420230306883 01/04/2023 MALA DEVI 3513001WL025903 MALA DEVI 00415 SBIN0002403 1491 1491 Rejected 03/05/2023 1173173740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PRATAPNAGAR UT-13-001-060-001/33890099
(Naag) 		3513001000NRG23010420230306885 01/04/2023 MAYA DEVI 3513001WL025903 MAYA DEVI 00415 SBIN0002403 1917 1917 Processed 03/05/2023 1173173710 MISS MAYA DEVI STATE BANK OF INDIA(508548)
12 PRATAPNAGAR UT-13-001-060-001/33890100
(Naag) 		3513001000NRG23010420230306886 01/04/2023 PYARI DEVI 3513001WL025903 PYARI DEVI 00415 SBIN0002403 1278 1278 Processed 03/05/2023 1173173725 MRS PYARI DEVI STATE BANK OF INDIA(508548)
13 PRATAPNAGAR UT-13-001-060-001/33890102
(Naag) 		3513001000NRG23010420230306887 01/04/2023 VAISAKHI DEVI 3513001WL025903 VAISAKHI DEVI 00415 SBIN0002403 1704 1704 Processed 03/05/2023 1173173729 MRS VAISAKHI DEVI STATE BANK OF INDIA(508548)
14 PRATAPNAGAR UT-13-001-060-001/33890105
(Naag) 		3513001000NRG23010420230306888 01/04/2023 DEVESHVARI DEVI 3513001WL025903 DEVESHVARI DEVI 00415 SBIN0002403 1704 1704 Processed 03/05/2023 1173173723 MISS DEVESHVARI DEVI STATE BANK OF INDIA(508548)
15 PRATAPNAGAR UT-13-001-060-001/33890106
(Naag) 		3513001000NRG23010420230306889 01/04/2023 DEV SINGH 3513001WL025903 DEV SINGH 00415 SBIN0002403 1491 1491 Processed 03/05/2023 1173173726 MRS DEV SINGH STATE BANK OF INDIA(508548)
16 PRATAPNAGAR UT-13-001-060-001/33890108
(Naag) 		3513001000NRG23010420230306891 01/04/2023 JONA DEVI 3513001WL025903 JONA DEVI 00415 SBIN0002403 1917 1917 Processed 03/05/2023 1173173702 MRS JONA DEVI STATE BANK OF INDIA(508548)
17 PRATAPNAGAR UT-13-001-060-001/33890109
(Naag) 		3513001000NRG23010420230306892 01/04/2023 CHATTRA DEVI 3513001WL025903 CHATTRA DEVI 00415 SBIN0002403 426 426 Processed 03/05/2023 1173173704 MRS CHATTRA DEVI STATE BANK OF INDIA(508548)
18 PRATAPNAGAR UT-13-001-060-001/33890111
(Naag) 		3513001000NRG23010420230306893 01/04/2023 SUNITA DEVI 3513001WL025903 SUNITA DEVI 00415 SBIN0002403 1917 1917 Processed 03/05/2023 1173173709 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
19 PRATAPNAGAR UT-13-001-060-001/33890114
(Naag) 		3513001000NRG23010420230306895 01/04/2023 RAJKUMARI DEVI 3513001WL025903 RAJKUMARI DEVI 00415 SBIN0002403 1278 1278 Processed 03/05/2023 1173173698 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
20 PRATAPNAGAR UT-13-001-060-001/33890115
(Naag) 		3513001000NRG23010420230306896 01/04/2023 VIJAY DEVI 3513001WL025903 VIJAY DEVI 00415 SBIN0002403 1917 1917 Processed 03/05/2023 1173173700 MASTER SUMIT PAHARI STATE BANK OF INDIA(508548)
21 PRATAPNAGAR UT-13-001-060-001/33890120
(Naag) 		3513001000NRG23010420230306897 01/04/2023 ROOKAMANI DEVI 3513001WL025903 ROOKAMANI DEVI 00415 SBIN0002403 1278 1278 Processed 03/05/2023 1173173717 MRS ROOKAMANI DEVI STATE BANK OF INDIA(508548)
22 PRATAPNAGAR UT-13-001-060-001/33890121
(Naag) 		3513001000NRG23010420230306898 01/04/2023 RADHA DEVI 3513001WL025903 RADHA DEVI 00415 SBIN0002403 852 852 Processed 03/05/2023 1173173722 MISS RADHA DEVI STATE BANK OF INDIA(508548)
23 PRATAPNAGAR UT-13-001-060-001/33890130
(Naag) 		3513001000NRG23010420230306899 01/04/2023 BAGHA DEVI 3513001WL025903 BAGHA DEVI 00415 SBIN0002403 1917 1917 Processed 03/05/2023 1173173733 MRS BAGA DEVI STATE BANK OF INDIA(508548)
24 PRATAPNAGAR UT-13-001-060-001/33890136
(Naag) 		3513001000NRG23010420230306901 01/04/2023 RAM PYARI 3513001WL025903 RAM PYARI 00415 SBIN0002403 1704 1704 Processed 03/05/2023 1173173716 MRS RAM PYARI STATE BANK OF INDIA(508548)
25 PRATAPNAGAR UT-13-001-060-001/33890139
(Naag) 		3513001000NRG23010420230306903 01/04/2023 BINDA DEVI 3513001WL025903 BINDA DEVI 00415 SBIN0002403 1491 1491 Processed 03/05/2023 1173173719 MRS BINDA DEVI STATE BANK OF INDIA(508548)
26 PRATAPNAGAR UT-13-001-060-001/33890140
(Naag) 		3513001000NRG23010420230306904 01/04/2023 BHAGWATI SINGH 3513001WL025903 BHAGWATI SINGH 00415 SBIN0002403 1917 1917 Processed 03/05/2023 1173173732 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
27 PRATAPNAGAR UT-13-001-060-001/33890141
(Naag) 		3513001000NRG23010420230306905 01/04/2023 CHAMNA DEVI 3513001WL025903 CHAMNA DEVI 00415 SBIN0002403 1917 1917 Processed 03/05/2023 1173173705 MRS CHAMNA DEVI STATE BANK OF INDIA(508548)
28 PRATAPNAGAR UT-13-001-060-001/33890142
(Naag) 		3513001000NRG23010420230306906 01/04/2023 DULAREE DEVI 3513001WL025903 DULAREE DEVI 00415 SBIN0002403 1704 1704 Processed 03/05/2023 1173173727 MRS DULAREE DEVI STATE BANK OF INDIA(508548)
29 PRATAPNAGAR UT-13-001-060-001/33890143
(Naag) 		3513001000NRG23010420230306907 01/04/2023 REENA DEVI 3513001WL025903 REENA DEVI 00415 SBIN0002403 1704 1704 Processed 03/05/2023 1173173731 ADITINOUTIYALDOREENADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
30 PRATAPNAGAR UT-13-001-060-001/33890144
(Naag) 		3513001000NRG23010420230306908 01/04/2023 JASHODA DEVI 3513001WL025903 JASHODA DEVI 00415 SBIN0002403 1491 1491 Processed 03/05/2023 1173173693 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
31 PRATAPNAGAR UT-13-001-060-001/33890148
(Naag) 		3513001000NRG23010420230306909 01/04/2023 HARDEI DEVI 3513001WL025903 HARDEI DEVI 00415 SBIN0002403 1704 1704 Processed 03/05/2023 1173173695 MRS HARDEI DEVI STATE BANK OF INDIA(508548)
32 PRATAPNAGAR UT-13-001-060-001/33890152
(Naag) 		3513001000NRG23010420230306910 01/04/2023 DHARMENDR SINGH 3513001WL025903 DHARMENDR SINGH 00415 SBIN0002403 1917 1917 Processed 03/05/2023 1173173730 MR DHARMENDAR SINGH STATE BANK OF INDIA(508548)
33 PRATAPNAGAR UT-13-001-060-001/33890154
(Naag) 		3513001000NRG23010420230306911 01/04/2023 REEMA DEVI 3513001WL025903 REEMA DEVI 00415 SBIN0002403 1065 1065 Processed 03/05/2023 1173173715 MRS REEMA DEVI STATE BANK OF INDIA(508548)
34 PRATAPNAGAR UT-13-001-060-001/33890156
(Naag) 		3513001000NRG23010420230306912 01/04/2023 KULDEEP SINGH 3513001WL025903 KULDEEP SINGH 00415 SBIN0002403 1917 1917 Processed 03/05/2023 1173173714 MRS KULDEEP SINGH STATE BANK OF INDIA(508548)
35 PRATAPNAGAR UT-13-001-060-001/33890158
(Naag) 		3513001000NRG23010420230306914 01/04/2023 RAJNI DEVI 3513001WL025903 RAJNI DEVI 00415 SBIN0002403 1917 1917 Processed 03/05/2023 1173173718 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
36 PRATAPNAGAR UT-13-001-060-001/33890161
(Naag) 		3513001000NRG23010420230306915 01/04/2023 PRAMILA DEVI 3513001WL025903 PRAMILA DEVI 00415 SBIN0002403 1704 1704 Processed 03/05/2023 1173173706 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
37 PRATAPNAGAR UT-13-001-060-001/33890162
(Naag) 		3513001000NRG23010420230306916 01/04/2023 MUSSI DEVI 3513001WL025903 MUSSI DEVI 00415 SBIN0002403 1917 1917 Processed 03/05/2023 1173173701 MRS MUSSI DEVI STATE BANK OF INDIA(508548)
38 PRATAPNAGAR UT-13-001-060-001/33890166
(Naag) 		3513001000NRG23010420230306917 01/04/2023 MANJU DEVI 3513001WL025903 MANJU DEVI 00415 SBIN0002403 1704 1704 Processed 03/05/2023 1173173711 MRS MANJU DEVI STATE BANK OF INDIA(508548)
39 PRATAPNAGAR UT-13-001-060-001/33890167
(Naag) 		3513001000NRG23010420230306918 01/04/2023 DEEPAMALA DEVI 3513001WL025903 DEEPAMALA DEVI 00415 SBIN0002403 1491 1491 Processed 03/05/2023 1173173697 DEEP MALA PUNJAB NATIONAL BANK(508568)
40 PRATAPNAGAR UT-13-001-060-001/33890168
(Naag) 		3513001000NRG23010420230306919 01/04/2023 LAKSHHMI DEVI 3513001WL025903 LAKSHHMI DEVI 00415 SBIN0002403 1491 1491 Processed 03/05/2023 1173173712 MRS LAKSHHMI DEVI STATE BANK OF INDIA(508548)
41 PRATAPNAGAR UT-13-001-060-001/33890171
(Naag) 		3513001000NRG23010420230306920 01/04/2023 HUKAMA DEVI 3513001WL025903 HUKAMA DEVI 00415 SBIN0002403 1278 1278 Processed 03/05/2023 1173173721 MISS HUKAMA DEVI STATE BANK OF INDIA(508548)
42 PRATAPNAGAR UT-13-001-060-001/33890172
(Naag) 		3513001000NRG23010420230306921 01/04/2023 ANITA DEVI 3513001WL025903 ANITA DEVI 00415 SBIN0002403 1917 1917 Processed 03/05/2023 1173173736 ANITA DEVI W/O SHEESHPAL SINGH BANK OF INDIA(508505)
43 PRATAPNAGAR UT-13-001-060-001/33890175
(Naag) 		3513001000NRG23010420230306923 01/04/2023 SUPYARI DEVI 3513001WL025903 SUPYARI DEVI 00415 SBIN0002403 1704 1704 Processed 03/05/2023 1173173696 MRS SUPYARI DEVI STATE BANK OF INDIA(508548)
44 PRATAPNAGAR UT-13-001-060-001/33890177
(Naag) 		3513001000NRG23010420230306924 01/04/2023 GETTA DEVI 3513001WL025903 GETTA DEVI 00415 SBIN0002403 1917 1917 Processed 03/05/2023 1173173720 MISS GETTA DEVI STATE BANK OF INDIA(508548)
45 PRATAPNAGAR UT-13-001-060-001/33890190
(Naag) 		3513001000NRG23010420230306925 01/04/2023 JAMUNA DEVI 3513001WL025903 JAMUNA DEVI 00415 SBIN0002403 1704 1704 Processed 03/05/2023 1173173708 JAMUNA DEVI WO PANKAJ SINGH RANA PUNJAB NATIONAL BANK(508568)
46 PRATAPNAGAR UT-13-001-060-001/33890196
(Naag) 		3513001000NRG23010420230306926 01/04/2023 MEENA DEVI 3513001WL025903 MEENA DEVI 00415 SBIN0002403 1491 1491 Processed 03/05/2023 1173173703 MRS MEENA DEVI STATE BANK OF INDIA(508548)
47 PRATAPNAGAR UT-13-001-060-001/33890201
(Naag) 		3513001000NRG23010420230306929 01/04/2023 SUMIITRA DEVI 3513001WL025903 SUMIITRA DEVI 00415 SBIN0002403 1917 1917 Processed 03/05/2023 1173173724 MRS SUMIITRA DEVI STATE BANK OF INDIA(508548)
48 PRATAPNAGAR UT-13-001-060-001/33890206
(Naag) 		3513001000NRG23010420230306930 01/04/2023 LAKSHMI DEVI 3513001WL025903 LAKSHMI DEVI 00415 SBIN0002403 1704 1704 Processed 03/05/2023 1173173738 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
49 PRATAPNAGAR UT-13-001-060-001/33890208
(Naag) 		3513001000NRG23010420230306931 01/04/2023 RAJKUMARI DEVI 3513001WL025903 RAJKUMARI DEVI 00415 SBIN0002403 1704 1704 Processed 03/05/2023 1173173728 RAJKUMARI DEVI W/O LOKENDRA SINGH PUNJAB NATIONAL BANK(508568)
50 PRATAPNAGAR UT-13-001-060-001/33890211
(Naag) 		3513001000NRG23010420230306932 01/04/2023 SARITA DEVI 3513001WL025903 SARITA DEVI 00415 SBIN0002403 1704 1704 Processed 03/05/2023 1173173735 MISS SARITA DEVI STATE BANK OF INDIA(508548)
51 PRATAPNAGAR UT-13-001-060-001/33890213
(Naag) 		3513001000NRG23010420230306934 01/04/2023 MEENA DEVI 3513001WL025903 MEENA DEVI 00415 SBIN0002403 1917 1917 Processed 03/05/2023 1173173713 MRS MEENA DEVI STATE BANK OF INDIA(508548)
52 PRATAPNAGAR UT-13-001-060-001/33890214
(Naag) 		3513001000NRG23010420230306935 01/04/2023 DHAGI DEVI 3513001WL025903 DHAGI DEVI 00415 SBIN0002403 1704 1704 Processed 03/05/2023 1173173734 MISS DHAGI DEVI STATE BANK OF INDIA(508548)
53 PRATAPNAGAR UT-13-001-060-001/33890215
(Naag) 		3513001000NRG23010420230306936 01/04/2023 SATISH 3513001WL025903 SATISH 00415 SBIN0002403 1917 1917 Rejected 03/05/2023 1173173707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PRATAPNAGAR UT-13-001-060-001/33890242
(Naag) 		3513001000NRG23010420230306950 01/04/2023 BIJLA DEVI 3513001WL025903 BIJLA DEVI 00415 SBIN0002403 1704 1704 Processed 03/05/2023 1173173739 Miss. BIJLA B UTTARAKHAND GRAMIN BANK(607197)
55 PRATAPNAGAR UT-13-001-060-001/33890243
(Naag) 		3513001000NRG23010420230306951 01/04/2023 VANDANA DEVI 3513001WL025903 VANDANA DEVI 00415 SBIN0002403 1491 1491 Processed 03/05/2023 1173173737 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
SubTotal 75615 75615
56 PRATAPNAGAR UT-13-001-060-001/33890222
(Naag) 		3513001000NRG23010420230306938 01/04/2023 SAVITA DEVI 3513001WL025903 SAVITA DEVI 00415 SBIN0006099 1704 1704 Processed 03/05/2023 1173173694 MISS SAVITA THALWAL STATE BANK OF INDIA(508548)
57 PRATAPNAGAR UT-13-001-060-001/33890231
(Naag) 		3513001000NRG23010420230306945 01/04/2023 JYOTI 3513001WL025903 JYOTI 00415 SBIN0006099 1491 1491 Processed 03/05/2023 1173173699 MISS JYOTI STATE BANK OF INDIA(508548)
58 PRATAPNAGAR UT-13-001-060-001/33890233
(Naag) 		3513001000NRG23010420230306946 01/04/2023 MAKHI DEVI 3513001WL025903 MAKHI DEVI 00415 SBIN0006099 1917 1917 Processed 03/05/2023 1173173692 MRS MAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
59 PRATAPNAGAR UT-13-001-060-001/33890106
(Naag) 		3513001000NRG23010420230306890 01/04/2023 PREMA DEVI 3513001WL025903 PREMA DEVI 00415 SBIN0009966 1917 1917 Processed 03/05/2023 1173173685 PREMADEVIWODEVSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1917 1917
Total 95637 95637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_010423APB_FTO_1085 District Co-operative Bank IBKL0070T09 DHALWALA 426
2 PRATAPNAGAR UT3513001_010423APB_FTO_1085 District Co-operative Bank IBKL0070T22 Lambgaon 7455
3 PRATAPNAGAR UT3513001_010423APB_FTO_1085 Punjab National Bank PUNB0918100 JEWALA LAMBGAON 5112
4 PRATAPNAGAR UT3513001_010423APB_FTO_1085 State Bank of India SBIN0002403 LAMBGAON 75615
5 PRATAPNAGAR UT3513001_010423APB_FTO_1085 State Bank of India SBIN0006099 MUJAF 5112
6 PRATAPNAGAR UT3513001_010423APB_FTO_1085 State Bank of India SBIN0009966 PRATAP NAGAR 1917

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